| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 308330 | 805.50 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 308330 | 1,208.25 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 308330 | 5,437.13 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 308330 | 1,863.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 327888 | 10,783.13| 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 331409 | 6,357.38 | 108 2213 56 | | DCMS | Natural History Museum | 15/04/2016 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences Division | Elsevier Bv | W1283409 | 2,256.91 | | DCMS | Natural History Museum | 14/04/2016 | Site Preparation / Demolition | LS Collections | Emcor Facility Services Ltd | 00397744R1 | 2,043.75 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 304843 | 179.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 304843 | 1,611.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 304843 | 1,342.50 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 304843 | 1,140.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 304843 | 447.50 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Training | Finance | The Access Group Ltd | 304843 | 447.50 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 304843 | 1,790.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 304843 | 671.25 | 108 2213 56 | | DCMS | Natural History Museum | 20/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 360263 | 895.00 | 108 2213 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 20/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 360198 | 1,080.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 336685 | 10,647.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 311882 | 5,215.50 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 323805 | 6,545.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 319456A | 2,662.50 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 315535 | 4,704.75 | 108 2213 56 | | DCMS | Natural History Museum | 20/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 364873 | 895.00 | 108 2213 56 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Finance | The Access Group Ltd | 375322 | 1,043.00 | 108 2213 56 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | CRL Imaging & Analytical | Carl Zeiss Limited | 5149003105 | 201,000.00 | 232 5089 78 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Subscriptions & Corp. Mbrships | Events (South Ken) | Capita Travel and Events Ltd | M15/0984 | 1,869.00 | 618 1841 40 | | DCMS | Natural History Museum | 15/04/2016 | Prof. Printing & Promo. Matt. | ES Mineral & Planetary Sciences Division | Elsevier Bv | W1283409-A | 2,256.91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Recruitment Costs | Human Resources - Ops | Linkedin Ireland | 780722028 | 1,750.00 | 9740425P | | DCMS | Natural History Museum | 14/04/2016 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 4331 | 595.00 | 169 1071 07 | | DCMS | Natural History Museum | 14/04/2016 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001081467 | 1,057.50 | 872 9045 02 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | VC Donations & Maps | Target Group | 53276 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53276 | 191.40 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Bookings & Sales | Target Group | 53276 | 255.20 | 118 9313 10 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | CRL Dept Mgmt | Emcor Facility Services Ltd | 00410609RI | 203.60 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | CRL Dept Mgmt | Emcor Facility Services Ltd | 00410609RI | 1,182.69 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | CRL Dept Mgmt | Emcor Facility Services Ltd | 00410609RI | 5,092.48 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Alloway Timber (Southern) Ltd | 1/2262464 | 1,317.54 | 215 9597 35 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81496849 | 80.92 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81496849 | 298.54 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Estates Management | Office Depot (Gulbert UK Ltd) | 81496849 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Estates Management | Office Depot (Gulbert UK Ltd) | 81496849 | 34.04 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Human Resources - Ops | Office Depot (Gulbert UK Ltd) | 81496849 | 53.67 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Membership | Office Depot (Gulbert UK Ltd) | 81496849 | 75.36 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | L&A Digital Services Team | Office Depot (Gulbert UK Ltd) | 81496849 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Development | Office Depot (Gulbert UK Ltd) | 81496849 | 84.47 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Bookings & Sales | Office Depot (Gulbert UK Ltd) | 81496849 | 31.21 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Events (South Ken) | Office Depot (Gulbert UK Ltd) | 81496849 | 101.25 | 673 4785 94 | Natural History Museum - Freedom of Information Report From :

01-Apr-2016

To :

30-Apr-2016

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

28/04/2016

Office Stationery

LS Department Mgmt Team

Office Depot (Guilbert UK Ltd) 81496849

250.27 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

Tring Management & Admin.

Office Depot (Guilbert UK Ltd) 81496849

191.04 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

PEG Resources & Planning

Office Depot (Guilbert UK Ltd) 81496849

370.85 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

Directorate

Office Depot (Guilbert UK Ltd) 81496849

136.00 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

ES Department Mgmt Team

Office Depot (Guilbert UK Ltd) 81496849

691.06 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

Finance

Office Depot (Guilbert UK Ltd) 81496849

165.43 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

Visitor Events

Office Depot (Guilbert UK Ltd) 81496849

53.52 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

L&A Dept Management

Office Depot (Guilbert UK Ltd) 81496849

70.37 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

Central Project Office

Office Depot (Guilbert UK Ltd) 81496849

151.20 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

CRL Dept Mgmt

Office Depot (Guilbert UK Ltd) 81496849

235.86 673 4785 94

DCMS

Natural History Museum

28/04/2016

Office Stationery

Sci Resources - Research Coordination Office Office Depot (Guilbert UK Ltd) 81496849

44.05 673 4785 94

DCMS

Natural History Museum

14/04/2016

Special Event Costs

Visitor Events

Wilson James Limited

90030544

1,470.31 546 1539 38

DCMS

Natural History Museum

14/04/2016

Prof. Fees excl Legal & Audit

Estates Buildings Ops

Cynergin Consultants Ltd

62

5,385.00 753 5235 33

DCMS

Natural History Museum

28/04/2016

Intercompany - NHM

TCO Governance & Admin

Drinkall Dean

280/INV.203

7,200.00 133 6758 03

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

65.50 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

65.50 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

65.50 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

65.50 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

65.50 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

65.50 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

131.00 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

131.00 783 9158 81

DCMS

Natural History Museum

28/04/2016

IT Costs

Photographic Unit (Image Resources)

CMY UK

48503

72.00 783 9158 81

04/05/2016 4

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 48503 | 180.00 | 783 9158 81 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 48503 | 296.32 | 783 9158 81 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 48503 | 8.95 | 783 9158 81 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Key Industrial Equipment Ltd | 10658574 | 517.00 | 323 6086 72 | | DCMS | Natural History Museum | 14/04/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Rated Solutions Limited | 1200 | 1,380.00 | 178 5599 41 | | DCMS | Natural History Museum | 14/04/2016 | IT Costs | Technology Solutions | Ensemble Systems Inc | 26034139 | 41,037.50 | 979 4283 58 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00411690RI | 994.63 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00411689RI | 42,155.32 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00411648RI | 170,291.50 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00411667RI | 7,606.31 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 187621 | 1,290.10 | 892 2071 22 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 187621 | 6.71 | 892 2071 22 | | DCMS | Natural History Museum | 14/04/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-MAY16 | 2,340.00 | 209 0426 90 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Grounds Maintenance | Programme Group (Temporary Exhibits) | The London Lawn Turf Co | 093022 | 1,776.00 | 701 6736 53 | | DCMS | Natural History Museum | 14/04/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50340302 | 1,454.35 | 362 3348 61 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | DTEK Systems Ltd | 10040 | 1,145.00 | 938 5523 93 | | DCMS | Natural History Museum | 14/04/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 529328 | 840.00 | 813 0527 65 | | DCMS | Natural History Museum | 14/04/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 529328 | 117.00 | 813 0527 65 | | DCMS | Natural History Museum | 14/04/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 507865 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | L&A Digital Services Team | Reprotec Ltd | 2160322 | 829.00 | 639 6669 78 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 282214730 | 547.30 | 243 1640 91 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Directorate | Compass Partnership | 1924 | 5,000.00 | 784 2224 26 | | DCMS | Natural History Museum | 14/04/2016 | Freelancers / Self Empld cont | Content Development - Learning Prog | Wishworks | 13 | 1,350.00 | | | DCMS | Natural History Museum | 14/04/2016 | Freelancers / Self Empld cont | Content Development - Learning Prog | Wishworks | 14 | 1,350.00 | | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Estates Buildings Projects | Sykes & Sons Limited | IN001406 | 12,218.74 | 239 8476 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Grant Sub Contr./ award payments | National Public Programmes | Nottingham City Council | 851310644 | 1,950.24 | | | DCMS | Natural History Museum | 14/04/2016 | Conference (Delegate) Fees | Development | Haymarket Media Group Ltd | 2190942 | 525.00 | 232 5842 72 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006341102 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6783 | 775.00 | 238 4185 51 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/6782 | 3,650.00 | 238 4185 51 | | DCMS | Natural History Museum | 14/04/2016 | IT Costs | Technology Solutions | Dotmailer Ltd | 0000052161 | 995.00 | 945 6513 05 | | DCMS | Natural History Museum | 14/04/2016 | IT Costs | Technology Solutions | Dotmailer Ltd | 0000052161 | 50.00 | 945 6513 05 | | DCMS | Natural History Museum | 14/04/2016 | Cleaning & Waste Disp (non Cont) | Museum Programme Group (PEG) | Servest (Sherwood) Ltd | 30092 | 954.80 | 823 8446 18 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412166RI | 303.37 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412166RI | 337.08 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | C&S Relocations Ltd | 00581 | 1,375.00 | 843 7933 95 | | DCMS | Natural History Museum | 14/04/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | C&S Relocations Ltd | 00581 | 360.00 | 843 7933 95 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2050 | 710.00 | 979 0817 67 |

04/05/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 07/04/2016 | Prof. Printing & Promo. Matl. | ES Vertebrates & Anthropology Palaeobi | Elsevier Bv | W1321496 | 714.71 | | | DCMS | Natural History Museum | 14/04/2016 | Subscriptions & Corp. Mbrships | Finance | Creditsafe.com | 603100 | 1,890.00| | | DCMS | Natural History Museum | 14/04/2016 | Recruitment Costs | Human Resources - Ops | Artsjobsonline Ltd | INV-102118 | 2,012.50| 815 4986 01 | | DCMS | Natural History Museum | 14/04/2016 | Postage & Couriers | Programme Group (Temporary Exhibiti | Constantine Ltd | 1160221 | 1,469.00| | | DCMS | Natural History Museum | 14/04/2016 | Postage & Couriers | Programme Group (Temporary Exhibiti | Constantine Ltd | 1160222 | 3,033.50| | | DCMS | Natural History Museum | 14/04/2016 | Postage & Couriers | Programme Group (Temporary Exhibiti | Constantine Ltd | 1160223 | 1,747.50| | | DCMS | Natural History Museum | 14/04/2016 | Postage & Couriers | Programme Group (Temporary Exhibiti | Constantine Ltd | 1160224 | 3,457.50| | | DCMS | Natural History Museum | 14/04/2016 | Freight Transport | Programme Group (Temporary Exhibiti | Constantine Ltd | 1160225 | 1,747.00| | | DCMS | Natural History Museum | 14/04/2016 | Freight Transport | Programme Group (Temporary Exhibiti | Constantine Ltd | 1160226 | 2,737.00| | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 640.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 6,450.00| | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 4,170.00| | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 1,400.00| | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 465.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 785.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 498.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 531.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 4,500.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 546.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 591.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 235.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 236.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 145.50 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 144.50 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Pack-Online Ltd T/A The Box | 117168 | 975.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Pack-Online Ltd T/A The Box | 117168 | 385.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Pack-Online Ltd T/A The Box | 117168 | 392.50 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Pack-Online Ltd T/A The Box | 117168 | 392.50 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Pack-Online Ltd T/A The Box | 117168 | 437.50 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Pack-Online Ltd T/A The Box | 117168 | 440.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Pack-Online Ltd T/A The Box | 117168 | 145.50 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Pack-Online Ltd T/A The Box | 117168 | 390.00 | | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41453 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Travel-Air Passenger Transport | ES Consultancy | Key Travel | 50342333 | 1,190.54 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Commission Costs | Events (South Ken) | Maxim Eyes (UK) Ltd | 1289 | 960.00 | 847 7775 63 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 87155-87665 | 18,940.50 | 608 0609 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53462 | 736.45 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53462 | 5,695.63 | 118 9313 10 | | DCMS | Natural History Museum | 07/04/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Nicolas Walter | CA00-818-75 | 539.80 | | | DCMS | Natural History Museum | 07/04/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Nicolas Walter | CA00-818-75 | 19.72 | | | DCMS | Natural History Museum | 07/04/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Nicolas Walter | CA00-818-75 | 31.10 | | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1844 | 12,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/509/RW/A/732 | 2,500.00 | 704 5540 57 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/509/RW/A/732 | 750.00 | 704 5540 57 | | DCMS | Natural History Museum | 14/04/2016 | Special Event Costs | Learning Engagement | Benugo | IB081010006641 | 632.57 | 765 3217 26 | | DCMS | Natural History Museum | 14/04/2016 | Special Event Costs | Learning Engagement | Benugo | IB081010006626 | 1,907.00 | 765 3217 26 | | DCMS | Natural History Museum | 14/04/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 101916 | 4,496.00 | 698 5591 58 | | DCMS | Natural History Museum | 14/04/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 101918 | 944.00 | 698 5591 58 | | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Bobby and Co Design | 0557 | 150.00 | 882 1780 05 | | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Bobby and Co Design | 0557 | 200.00 | 882 1780 05 | | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Bobby and Co Design | 0557 | 2,016.00 | 882 1780 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Bobby and Co Design | 0558 | 1,040.00 | 882 1780 05 | | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Bobby and Co Design | 0559 | 1,000.00 | 882 1780 05 | | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Bobby and Co Design | 0560 | 2,016.00 | 882 1780 05 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Adams Environmental Ltd | 22304 | 3,360.00 | 437 3387 34 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Adams Environmental Ltd | 22305 | 2,120.00 | 437 3387 34 | | DCMS | Natural History Museum | 14/04/2016 | Flooring (incl fitting) | Production Services Exhibition & Conservation | Teco Interiors Limited | 46973 | 1,025.80 | 683 2604 30 | | DCMS | Natural History Museum | 14/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Teco Interiors Limited | 46974 | 1,162.45 | 683 2604 30 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN024471 | 2,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412417RI | 610.48 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412418RI | 1,093.82 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412419RI | 1,679.69 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412420RI | 3,792.11 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412421RI | 540.64 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412422RI | 2,978.97 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412423RI | 599.23 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50343402 | 757.95 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Prof. Printing & Promo. Matl. | Events (South Ken) | Orion Security Print Limited | 27841 | 792.00 | 508 0330 85 | | DCMS | Natural History Museum | 14/04/2016 | Estates Property Rates | Estates Management | Wandsworth Borough Council | 11055561 MAY16 | 8,272.00 | | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111300610 | 4,735.00 | 809 7077 06 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111300610 | 385.00 | 809 7077 06 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Finger on the Button Ltd | 003337 | 450.00 | 102 2631 74 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Finger on the Button Ltd | 003337 | 150.00 | 102 2631 74 | | DCMS | Natural History Museum | 14/04/2016 | Estates Systems Maintenance | Museum Programme Group (PEG) | Atec Security Ltd | 44927 | 4,781.00 | 431 3211 10 | | DCMS | Natural History Museum | 14/04/2016 | Training | HR Organisational Development | JAS Training Ltd | 024 | 780.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5371708 | 1,056.38 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5371708 | 1,444.65 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5371708 | 1,625.66 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5371708 | 2,123.22 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5371708 | 577.83 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5371719 | 630.98 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Insurance Costs | Finance | Gallagher Heath | 21469867 | 2,627.01 | | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5371954 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5371960 | 708.84 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 07/04/2016 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 219965 | 1,017.12 | | | DCMS | The NHM Trading Company LTD | 07/04/2016 | Stock | Retail (South Ken) | NoaPoa Asia Pte Ltd | 2016.0312 | 1,515.76 | | | DCMS | The NHM Trading Company LTD | 07/04/2016 | Stock | Retail (South Ken) | Gorenjski tisk stortive d.o.o. | 66012 | 7,427.49 | 5194555141 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5371966 | 679.84 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5371967 | 679.84 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Orridge | 324165 | 4,985.38 | 358 5265 26 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Finance | Longbridge Recruitment 360 Ltd | 6259 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 14/04/2016 | Training | Technology Solutions | Preact Ltd | 000038668 | 795.00 | 596 4183 01 | | DCMS | Natural History Museum | 14/04/2016 | Training | Technology Solutions | Preact Ltd | 000038668 | 45.00 | 596 4183 01 | | DCMS | Natural History Museum | 07/04/2016 | IT Costs | Development | WealthEngine Inc | WE15120685 | 4,238.50 | | DCMS | Natural History Museum | 07/04/2016 | Prof. Fees excl Legal & Audit | Development | WealthEngine Inc | WE15120685 | 4,238.50 | | DCMS | Natural History Museum | 14/04/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Cranborne House Ltd | 1516/050 | 9,735.00 | 701 2157 89 | | DCMS | Natural History Museum | 11/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Declan Rajasingam | NHM 001 | 1,050.00 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5371709 | 721.71 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Mercer Design Ltd | INV006533 | 2,373.00 | 603 1549 73 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Development | Spring Personnel | 5371963 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Museum Programme Group (PEG) | Deloitte LLP | 1111300437 | 2,725.00 | 809 7077 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 22027 | 1,800.00 | 437 3387 34 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020103944 | 1,866.51 | 726 0351 59 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5371965 | 11,262.85 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | CRL Imaging & Analytical | Carl Zeiss Limited | 5140331617 | 402,000.00 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412721RI | 4,562.74 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412722RI | 2,716.93 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412723RI | 1,486.60 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00412724RI | 2,012.14 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412725RI | 12,185.63 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412727RI | 10,349.55 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412729RI | 16,774.62 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412731RI | 22,857.30 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412733RI | 10,638.40 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412735RI | 24,540.23 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412736RI | 10,198.20 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/510/RW/A/736 | 11,118.14 | 704 5540 57 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/510/RW/A/733 | 4,896.04 | 704 5540 57 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | SVM Consulting Engineers | LS132 | 4,500.00 | 596 2541 11 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6796 | 650.00 | 238 4185 51 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | SVM Consulting Engineers | LS133 | 4,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 14/04/2016 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9634/16 | 3,542.96 | 689 6389 49 | | DCMS | Natural History Museum | 14/04/2016 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9634/16 | 793.20 | 689 6389 49 | | DCMS | Natural History Museum | 14/04/2016 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9634/16 | 951.84 | 689 6389 49 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Comcen | INV173847 | 2,122.45 | 540 9977 10 | | DCMS | Natural History Museum | 14/04/2016 | Freelancers / Self Empld cont | L&A Special Collections | Sonja Schwoll | 867 | 1,000.00 | | | DCMS | Natural History Museum | 14/04/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006233 | 622.08 | 765 3217 26 | | DCMS | Natural History Museum | 14/04/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006428 | 3,309.75 | 765 3217 26 | | DCMS | Natural History Museum | 14/04/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006533 | 748.00 | 765 3217 26 | | DCMS | Natural History Museum | 14/04/2016 | Special Event Costs | Internal Affairs | Bedazzled Events | BK173 | 640.00 | | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Baker Mallett | T/6794 | 3,060.00 | 238 4185 51 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Office Equip. < £5k (Non IT) | Events (South Ken) | Emcor Facility Services Ltd | 00412854R1 | 3,018.36 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Subsistence | Sci Resources - Research Coordination | Royal Botanic Garden Edinbu | 14576 | 66.00 | 743 2265 46 | | DCMS | Natural History Museum | 14/04/2016 | Subsistence | Sci Resources - Research Coordination | Royal Botanic Garden Edinbu | 14576 | 572.00 | 743 2265 46 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6797 | 650.00 | 238 4185 51 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/6797 | 884.00 | 238 4185 51 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | LS Collections | Emcor Facility Services Ltd | 00412852R1 | 518.73 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|-------------------------------|--------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | IT Costs | Technology Solutions | Softcat Ltd | INV01344173 | 1,440.00 | 491 8485 03 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 3,330.35 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 323.40 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 533.40 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 544.00 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 2,212.79 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 80.60 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 432.00 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 1,201.32 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 1,739.00 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 150.00 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 419.43 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 160.08 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 908.28 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 541.10 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 657.24 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 61.70 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 73.27 | 801 9078 42 | | DCMS | Natural History Museum | 13/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931 | 489.55 | 801 9078 42 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412734RI | 5,695.98 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412734RI | 6,753.28 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412734RI | 1,984.91 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14932 | 40.00 | 801 9078 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14932 | 1,288.46 | 801 9078 42 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412728RI | 18,848.28 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412726RI | 11,532.88 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 187904 | 792.49 | 892 2071 22 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 187904 | 4.13 | 892 2071 22 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | CRL Imaging & Analytical | Emcor Facility Services Ltd | 00412730RI | 273.66 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | CRL Imaging & Analytical | Emcor Facility Services Ltd | 00412730RI | 361.00 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1182 | 550.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12007198 | 909.36 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB813489NATURA0 | 938.60 | 680 1343 55 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140332110 | 6,806.64 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140332110 | 786.84 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140332110 | 786.84 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140332110 | 786.84 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140332110 | 15,158.52 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140332110 | 15,158.52 | 232 5089 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140322110 | 15,158.52 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140322110 | 8,285.52 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140322110 | 8,285.52 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140322110 | 6,806.64 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Carl Zeiss Limited | 5140322110 | 6,806.64 | 232 5089 78 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 31.76 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 1,390.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 102.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 119.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 926.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 3,341.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 455.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 30.59 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 1,644.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | VWR International Ltd | 5053586114 | 464.00 | 823 8532 25 | | DCMS | Natural History Museum | 14/04/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50345981 | 923.95 | 362 3348 61 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2116/549/4 | 5,410.00 | | | DCMS | The NHM Trading Company LT | 14/04/2016 | Agency Staff | Cultural Consultancy | Earnest (London) Limited | 101999 | 9,500.00 | 981 8039 90 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006356784 | 877.69 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Freelancers / Self Emploied cont | L&A Collections & Services Team | Sonja Schwoll | 868 | 950.00 | | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL133719 | 1,193.14 | 232 3604 01 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL133719 | 57.00 | 232 3604 01 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Labcold Ltd | 371817 | 230.00 | 205 3121 24 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labcold Ltd | 371817 | 1,495.00 | 205 3121 24 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H3644893 | 828.12 | 608 3852 32 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | ES Collections | Conservation by Design Ltd | H3644890 | 3,000.00 | 608 3852 32 | | DCMS | Natural History Museum | 28/04/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 79547746 | 2,767.34 | 569 9532 77 | | DCMS | Natural History Museum | 28/04/2016 | Subsistence | Content Production Management | Vodafone Limited | 79547746 | 1,323.02 | 569 9532 77 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | LS Collections | Get Your Self Noticed Ltd | 14090 | 609.00 | 800 6445 62 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00412786RI | 11,242.00 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN024605 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 14/04/2016 | Training | HR Organisational Development | Victoria & Albert Museum | SI07884 | 3,000.00 | 444 0850 63 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Programme Group (Temporary Exhibits) | Emcor Facility Services Ltd | 00412842R1 | 1,220.08 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3210 | 281.00 | 602 5096 70 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3210 | 878.00 | 602 5096 70 | | DCMS | Natural History Museum | 14/04/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50347267 | 5,131.75 | 362 3348 61 | | DCMS | Natural History Museum | 14/04/2016 | Training | HR Organisational Development | Aberystwyth University | D16-657494 | 1,530.00 | 123 7633 80 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Marketing | Spring Personnel | 5365999 | 1,186.57 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Marketing | Spring Personnel | 5365255 | 1,092.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Marketing | Spring Personnel | 5365254 | 1,135.68 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Travel-Air Passenger Transport | LS Plants Division | Key Travel | 50346792 | 1,906.45 | 362 3348 61 | | DCMS | Natural History Museum | 22/04/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN122656597 | 229.14 | 649 5035 20 | | DCMS | Natural History Museum | 22/04/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN122656597 | 11,457.00 | 649 5035 20 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Safe & Sound Control System | 11276 | 2,790.00 | 442 4092 71 | | DCMS | Natural History Museum | 14/04/2016 | Exhibition Construction / Hire | Production Services Exhibition & Conser | Willow Powder Coating Ltd | 12/5916 | 890.00 | 574 1230 59 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Decant / Moving / Recant costs | Retail (South Ken) | Drinkall Dean | INV.206 | 10,000.00 | 133 6758 03 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Decant / Moving / Recant costs | Retail (South Ken) | Drinkall Dean | INV.208 | 5,000.00 | 133 6758 03 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21139 | 702.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21152 | 1,869.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21160 | 652.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21159 | 1,323.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21166 | 1,699.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 21167 | 1,334.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53474 | 478.69 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53474 | 5,894.20 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1183 | 825.00 | 885 8551 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Storage Costs | Retail (South Ken) | E Christian & Co Limited | 059133 | 1,786.95 | | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 87666-87779 | 7,774.50 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5371964 | 6,229.84 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5371964 | 2,443.62 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12012213 | 766.31 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12012213 | 260.29 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 126169 | 792.17 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 126169 | 1,616.50 | 183 5130 19 | | DCMS | Natural History Museum | 14/04/2016 | Estates Property Rates | Estates Management | Royal Borough of Kensington | 629799352-MAY16 | 76,516.00 | 238 6993 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Cultural Consultancy | Amanda Chambers Consultin | NHM 002 | 821.70 | | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012830 | 3,000.00 | 105 0807 13 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labtech International Ltd | 140016931 | 716.80 | 621 5227 73 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labtech International Ltd | 140016931 | 582.40 | 621 5227 73 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labtech International Ltd | 140016931 | 582.40 | 621 5227 73 | | DCMS | Natural History Museum | 14/04/2016 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2016/0008 | 1,500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Technology Solutions | Maoni Business Solutions Ltd | 0011 | 1,400.00 | | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Technology Solutions | Maoni Business Solutions Ltd | 0011 | 150.00 | | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140125 | 5,400.00 | | | DCMS | Natural History Museum | 14/04/2016 | Other Taxes / Import Duties | Estates Management | Dacorum Borough Council | 94583563 MAY16-M | 1,386.00 | 209 0426 90 | | DCMS | Natural History Museum | 14/04/2016 | Other Taxes / Import Duties | Estates Management | Dacorum Borough Council | 94474084 MAY16-M | 2,547.00 | 209 0426 90 | | DCMS | Natural History Museum | 14/04/2016 | Other Taxes / Import Duties | Estates Management | Dacorum Borough Council | 94455165 MAY16-M | 2,547.00 | 209 0426 90 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | LS Angela Marmont Centre | Spring Technology | X39484/00 | 1,073.67 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Adams Environmental Ltd | 21926 | 3,000.00 | 437 3387 34 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Link 51 Shelving and Storage | 90917602 | 911.00 | 797 0731 91 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | Link 51 Shelving and Storage | 90917603 | 3,224.00 | 797 0731 91 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Content Development - Editorial | Spring Personnel | 5365250 | 732.08 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Marketing | Spring Personnel | 5365998 | 1,055.60 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Wilson James Limited | 90030475 | 524.52 | 546 1539 38 | | DCMS | Natural History Museum | 14/04/2016 | Postage & Couriers | Estates Housekeeping SK | Pitney Bowes Ltd | 60810985 | 9,000.00 | 213 3293 00 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Prof. Printing & Promo. Matl. | Internal Affairs | Witherbys Ltd | 037782 | 1,765.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 41475 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 14/04/2016 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 MAR20 | 8,751.50 | 537 4569 15 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Avanti Architects Limited | 5040/2 | 18,340.00 | 350 6289 55 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Avanti Architects Limited | 5040/2 | 14,748.53 | 350 6289 55 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Avanti Architects Limited | 5071/3 | 14,855.50 | 350 6289 55 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/500/RW/B/729 | 624.26 | 704 5540 57 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/500/RW/B/729 | 14,000.00 | 704 5540 57 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/500/RW/B/729 | 4,470.00 | 704 5540 57 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/503/RW/A/730 | 6,960.00 | 704 5540 57 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/503/RW/A/730 | 4,640.00 | 704 5540 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Pacific Security Systems Ltd | 03/22808 | 19,758.25 | 836 8618 87 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Pacific Security Systems Ltd | 03/22807 | 5,636.12 | 836 8618 87 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Pacific Security Systems Ltd | 03/22807 | 14,122.13 | 836 8618 87 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Estates Buildings Projects | Softcat Ltd | INV01346318 | 626.06 | 491 8485 03 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Estates Buildings Projects | Softcat Ltd | INV01346318 | 35.84 | 491 8485 03 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labcare Service Ltd | 2374 | 204.00 | 101 0129 00 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labcare Service Ltd | 2374 | 408.00 | 101 0129 00 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labcare Service Ltd | 2374 | 204.00 | 101 0129 00 | | DCMS | Natural History Museum | 28/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Vital Energi | SI-16622 | 10,778.64 | 764 5182 15 | | DCMS | Natural History Museum | 28/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Vital Energi | SI-16621 | 39,923.13 | 764 5182 15 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 25511 | 609.00 | 119 5792 41 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 25511 | 1,161.00 | 119 5792 41 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 25511 | 205.80 | 119 5792 41 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 25511 | 218.00 | 119 5792 41 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 25511 | 429.60 | 119 5792 41 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 25511 | 204.00 | 119 5792 41 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | G Ryder & Co Ltd | 25511 | 42.50 | 119 5792 41 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Longbridge Recruitment 360 Ltd | 6304 | 548.97 | 974 8884 42 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00119466 | 620.75 | 181 8430 04 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Fisher Scientific UK | 4151685240 | 749.43 | 844 2904 24 | | DCMS | Natural History Museum | 28/04/2016 | Training | HR Organisational Development | Patrick Kelly | 808 | 350.00 | | | DCMS | Natural History Museum | 28/04/2016 | Training | HR Organisational Development | Patrick Kelly | 808 | 350.00 | | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Colley Associates Ltd | 2016/002/NHM/GRC | 1,648.60 | 177 0029 16 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 13932 | 1,980.00 | 218 3426 74 | | DCMS | Natural History Museum | 28/04/2016 | Training | HR Organisational Development | Universal Safety Consultants | INV-201501 | 600.00 | 805 3616 46 | | DCMS | Natural History Museum | 07/04/2016 | Library Serials | L&A Digital Services Team | Internet Archive | 12831 | 17,697.00 | | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7057239 | 7,009.00 | 639 4230 34 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7057238 | 2,808.00 | 639 4230 34 | | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 30486 | 122,154.90 | 823 8446 18 | | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 30486 | 182.89 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 30490 | 2,896.10 | 823 8446 18 | | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 30492 | 5,382.66 | 823 8446 18 | | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 30493 | 4,385.96 | 823 8446 18 | | DCMS | The NHM Trading Company LTD | 12/04/2016 | Commission Costs | Events (South Ken) | Calder | 001682 | 833.33 | 482 0278 49 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40753 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Cybertill Ltd | 11228 | 1,660.00 | 786 6539 66 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006378737 | 656.85 | 773 6958 71 | | DCMS | Natural History Museum | 11/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Declan Rajasingam | NHM 002 | 4,420.00 | | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | LS Plants Division | Queen Mary & Westfield Col | 12451196 | 1,030.45 | 248 8379 11 | | DCMS | Natural History Museum | 14/04/2016 | Science Outsourced Services | LS Plants Division | Queen Mary & Westfield Col | 12451196 | 2,687.02 | 248 8379 11 | | DCMS | Natural History Museum | 28/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | EA Technology Ltd | INV153931 | 4,855.00 | 945 6142 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Grant Sub Contr./ award payments | National Public Programmes | University Of Oxford | 121016801 | 2,186.20 | 125 5067 30 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 188092 | 1,078.16 | 892 2071 22 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 188092 | 5.42 | 892 2071 22 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | R J Power Ltd | 1202 | 4,630.32 | 940 5546 25 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | R J Power Ltd | 1201 | 1,241.00 | 940 5546 25 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | R J Power Ltd | 1201 | 500.00 | 940 5546 25 | | DCMS | Natural History Museum | 28/04/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0065 | 36,019.96 | 553 7696 03 | | DCMS | Natural History Museum | 28/04/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0023 | 37,224.78 | 553 7696 03 | | DCMS | Natural History Museum | 28/04/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0065 | 10,343.88 | 553 7696 03 | | DCMS | Natural History Museum | 28/04/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0058 | 31,255.98 | 553 7696 03 | | DCMS | Natural History Museum | 28/04/2016 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0069 | 8,550.10 | 553 7696 03 | | DCMS | Natural History Museum | 28/04/2016 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0067 | 4,371.50 | 553 7696 03 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Technology Solutions | Dell Computer Corporation Ltd | 7402280086 | 1,830.15 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Technology Solutions | Dell Computer Corporation Ltd | 7402280086 | 2,325.12 | 635 8235 28 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Technology Solutions | Dell Computer Corporation Ltd | 7402280086 | 10,229.42| 635 8235 28 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Wex Photographic Ltd | 51319618 | 1,100.00 | 231 9471 12 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | The Scientific Instrument Centre | 4896 | 216.00 | 232 7730 73 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | The Scientific Instrument Centre | 4896 | 289.00 | 232 7730 73 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | The Scientific Instrument Centre | 4896 | 259.00 | 232 7730 73 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | The Scientific Instrument Centre | 4896 | 240.00 | 232 7730 73 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00413446R1 | 16,829.60| 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Postage & Couriers | Retail (South Ken) | Alphabet (GB) Ltd | 80052911 | 1,069.32 | 584 4519 13 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5802 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Fellowes | 110048549 | 2,727.50 | 181 5013 90 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | ES Collections | Colley Associates Ltd | 2016/001/NHM/STC | 7,025.70 | 177 0029 16 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Fellowes | 110048548 | 1,195.00 | 181 5013 90 | | DCMS | Natural History Museum | 14/04/2016 | Water/Sewage | Estates Buildings Ops | Aquavent Limited | 12146 | 1,063.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00413443RI | 3,748.13 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00413443RI | 5,874.65 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | LS145 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | B87 Fire Limited | SI-12013 | 5,000.00 | 981 5287 86 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00413444RI | 79,669.19 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00413445RI | 40,217.78 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Energy Efficiency Savings | SS CHP Boilerhouse | Vital Energi | SI-16626 | 174,874.13 | 764 5182 15 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | SVM Consulting Engineers | LS149 | 1,000.00 | 596 2541 11 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Technology Solutions | Axiell ALM Ltd | 803777 | 2,000.00 | 610 5069 78 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Publishing | V & A Enterprises Ltd | VS00001130 | 511.34 | | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Axminster Power Tool Center | 4117321 | 124.96 | 161 4679 00 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Axminster Power Tool Center | 4117321 | 237.46 | 161 4679 00 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Axminster Power Tool Center | 4117321 | 916.60 | 161 4679 00 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Axminster Power Tool Center | 4117321 | 1,531.87 | 161 4679 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50349430 | 722.35 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1637093 | 5,234.00 | 974 9625 61 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Cath Kidston Ltd | 1637092 | 1,054.56 | 974 9625 61 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000022967 | 2,125.00 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | British Fossils | SIN022817 | 4,701.76 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43084 | 585.10 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000023223 | 781.20 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Barry M Cosmetics Ltd | 0000046378 | 701.40 | 203 1432 71 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | British Fossils | SIN022961 | 613.44 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | British Fossils | SIN022993 | 3,399.94 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Dowman Imports | 43180 | 4,471.22 | 501 7702 81 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 150280 | 2,974.68 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000023162 | 558.45 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Chilli & Lime | 25034 | 509.00 | | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Dowman Imports | 43155 | 2,085.62 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 150282 | 585.84 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0152112 | 2,670.04 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | British Fossils | SIN023106 | 906.00 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Decant / Moving / Recant costs | Retail (South Ken) | Drinkall Dean | 300/INV.207 | 1,900.00 | 133 6758 03 | | DCMS | Natural History Museum | 27/04/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00413523RI | 17,690.70 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00413522RI | 20,133.94 | 188 4140 46 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | T&S Print Services Ltd | 21374 | 585.00 | 407 7201 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Internal Affairs | The Survey Initiative Ltd | 0001587 | 562.50 | 103 5302 72 | | DCMS | Natural History Museum | 14/04/2016 | Recruitment Costs | Development | Richmond Associates | 2534 | 2,333.33 | 653 4303 55 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | ES Vertebrates & Anthropology Palaeobi | Illumina UK Ltd. | 7020107767 | 11,683.12 | 726 0351 59 | | DCMS | Natural History Museum | 14/04/2016 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 70636 | 2,652.00 | 826 3034 48 | | DCMS | Natural History Museum | 28/04/2016 | Science Outsourced Services | ES Department Mgmt Team | Disclosure Checks Ltd | 4480 | 600.00 | 169 1071 07 | | DCMS | Natural History Museum | 28/04/2016 | Science Outsourced Services | ES Department Mgmt Team | Disclosure Checks Ltd | 4480 | 240.00 | 169 1071 07 | | DCMS | Natural History Museum | 14/04/2016 | IT Costs | LS Department Mgmt Team | Dell Computer Corporation Ltd | 7402266567 | 549.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/04/2016 | Licences (Non IT) | Membership | bottomline Technologies Ltd | INV476663 | 551.25 | 724 5482 31 | | DCMS | Natural History Museum | 28/04/2016 | Subscriptions & Corp. Mbrships | Sci Resources - Research Coordination | ARMA (UK) | 1001691-4 | 810.00 | | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN024676 | 7,395.80 | 377 3451 31 | | DCMS | The NHM Trading Company LT | 14/04/2016 | Exhibition Construction / Hire | Touring WPY | A+B Studio | 00688 | 1,150.00 | 938 6867 56 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Travel-Air Passenger Transport | Commerce Mgmt & Business Strategy | Key Travel | 50349836 | 3,728.15 | 171 5690 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50350397 | 986.83 | 171 5690 00 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Qiagen Limited | 95001979 | 1,688.15 | 644 3732 38 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Qiagen Limited | 95001979 | 2,663.80 | 644 3732 38 | | DCMS | Natural History Museum | 28/04/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1610225 | 404.25 | 941 1109 61 | | DCMS | Natural History Museum | 28/04/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1610225 | 153.75 | 941 1109 61 | | DCMS | Natural History Museum | 28/04/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_44862 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 28/04/2016 | Postage & Couriers | ES Mineral & Planetary Sciences Division | DHL International (UK) Ltd | LONI327390 | 1,199.18 | 731 3373 57 | | DCMS | Natural History Museum | 28/04/2016 | Postage & Couriers | LS Parasites & Vectors Division | DHL International (UK) Ltd | LONI327390 | 92.42 | 731 3373 57 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Technology Solutions | Adams Environmental Ltd | 22372 | 750.00 | 437 3387 34 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 069 | 2,925.00 | 209 6628 90 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 069 | 120.00 | 209 6628 90 | | DCMS | Natural History Museum | 14/04/2016 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 63483566 | 66.00 | 542 9514 38 | | DCMS | Natural History Museum | 14/04/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 63483566 | 670.90 | 542 9514 38 | | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00410725RI | 523.20 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00408462R1 | 3,853.15 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Bill & Melinda Gates Foundation | Dell Computer Corporation Ltd | 7402280104 | 525.00 | 635 8235 28 | | DCMS | Natural History Museum | 28/04/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460021604 | 3,843.36 | 232 6151 94 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1898 | 540.00 | 569 8616 76 | | DCMS | Natural History Museum | 14/04/2016 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1932 | 1,080.00 | 569 8616 76 | | DCMS | Natural History Museum | 14/04/2016 | Fixtures & Fittings | Production Services Exhibition & Conser | Key Industrial Equipment Ltd | IO660486 | 1,352.00 | 323 6086 72 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1185 | 550.00 | 885 8551 64 | | DCMS | The NHM Trading Company LT | 26/04/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | QTRLY STATEMENT | 16,000.00 | | | DCMS | The NHM Trading Company LT | 26/04/2016 | Freight Transport | Touring Robotics | Kokoro Company Limited | QTRLY STATEMENT | 498.43 | | | DCMS | The NHM Trading Company LT | 26/04/2016 | Rechargeable Costs | Touring Robotics | Kokoro Company Limited | QTRLY STATEMENT | -3,372.20 | | | DCMS | Natural History Museum | 14/04/2016 | IT Costs | Bill & Melinda Gates Foundation | Apple Distribution Internation | 4531042434 | 748.00 | 9700053D | | DCMS | Natural History Museum | 14/04/2016 | IT Costs | Bill & Melinda Gates Foundation | Apple Distribution Internation | 4531042435 | 748.00 | 9700053D | | DCMS | Natural History Museum | 14/04/2016 | Fixtures & Fittings | Production Services Exhibition & Conser | Key Industrial Equipment Ltd | IO660956 | 676.00 | 323 6086 72 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413559RI | 600.40 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413560RI | 966.83 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413561RI | 1,324.35| 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413562RI | 875.01 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413563RI | 5,227.64| 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413564RI | 1,342.26| 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413566RI | 2,311.86| 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Estates Outsourced Services | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00413570RI | 1,264.98| 188 4140 46 | | DCMS | The NHM Trading Company LT | 14/04/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000205522 | 721.92 | 299 2526 13 | | DCMS | The NHM Trading Company LT | 14/04/2016 | Stock | Retail (South Ken) | Keycraft | 192982 | 5,062.80| 140 1547 10 | | DCMS | The NHM Trading Company LT | 14/04/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000205540 | 549.60 | 299 2526 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 39065 | 767.52 | 28.985118 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10099569 | 666.00 | 750 593719 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | April Wing Ltd t/a Pure Fashions | SO-007560 | 775.80 | 923 858789 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN53849 | 666.42 | 877 497353 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Keycraft | 192983 | 897.60 | 140 154710 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 230358 | 526.08 | 697 439569 | | DCMS | Natural History Museum | 27/04/2016 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00413573RI | 3,620.96 | 188 414046 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00413565RI | 2,696.66 | 188 414046 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5372516 | 82.38 | 232 347975 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Retail | Spring Personnel | 5372516 | 356.98 | 232 347975 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5372516 | 343.25 | 232 347975 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Linton Fuel Oils Ltd | 108338954 | 687.75 | 195 046059 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00413571R1 | 1,913.10 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Accommodation | ES Consultancy | Harrington Gardens House Ltd | KH094/16 | 780.00 | 241 9103 89 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006372757 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006382555 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 14/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 201021 | 1,470.00 | 696 8691 51 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramplas | 7496 | 1,690.35 | 754 3076 31 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2111 | 9,571.75 | 446 0116 79 | | DCMS | Natural History Museum | 28/04/2016 | Freelancers / Self Empld cont | Membership | Kate Whittington | 04/04/16 | 1,425.00 | | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 2066 | 2,185.75 | 979 0817 67 | | DCMS | Natural History Museum | 14/04/2016 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9155/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 14/04/2016 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9155/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 14/04/2016 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9155/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19070 | 135.30 | 820 4218 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19070 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19070 | 172.20 | 820 4218 69 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19070 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19070 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19146 | 159.90 | 820 4218 69 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19146 | 159.90 | 820 4218 69 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19146 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19146 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 27/04/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00413640RI | 177.08 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00413640RI | 71.33 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00413640RI | 792.55 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Emcor Facility Services Ltd | 00413641RI | 5,576.05 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003938 | 2,568.75 | 680 7982 88 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003938 | 471.00 | 680 7982 88 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003938 | 471.00 | 680 7982 88 | | DCMS | Natural History Museum | 27/04/2016 | Assets under Construction | LS Genomics & Microbial Biodiversity Di | Emcor Facility Services Ltd | 00413652RI | 22,606.60 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50352589 | 588.95 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Technology Solutions | A.C. Special Projects Ltd | 616002707 | 10,000.00 | 669 1714 06 | | DCMS | Natural History Museum | 14/04/2016 | Assets under Construction | Technology Solutions | A.C. Special Projects Ltd | 616002707 | 4,984.02 | 669 1714 06 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50352876 | 614.62 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50352876 | 614.62 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50352876 | 614.61 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 75592 | 1,088.04 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Bookpoint | 41086591 | 584.89 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 54611 | 4,794.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2132 | 819.00 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI316383 | 644.40 | | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 54837 | 4,438.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI316384 | 2,557.34 | | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI316300 | 1,723.04 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI316385 | 3,442.68 | | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 54836 | 1,757.40 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 57629528 | 3,115.56 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 57629528 | 641.31 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 5770614X | 762.29 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | The History Press | IE2819484 | 1,299.00 | | | DCMS | Natural History Museum | 14/04/2016 | Prof. Printing & Promo. Matl. | Content Development - Learning Prog | Witherbys Ltd | 0345008 | 537.00 100 1371 91 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Content Design | Apple Distribution Internation | 4531187818 | 2,061.00 | 9700053D | | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI07904 | 7,277.58 444 0850 63 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51331417 | 4,144.33 231 9471 12 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51331417 | 6,010.30 231 9471 12 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Moule Partnership Limited | 2507 | 23,640.60 788 9608 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 281491923 | 515.99 | 243 1640 91 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Bookings & Sales | Target Group | 53450 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Bookings & Sales | Target Group | 53450 | 191.40 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Bookings & Sales | Target Group | 53450 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53450 | 95.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Agency Staff | VC Donations & Maps | Target Group | 53450 | 92.51 | 118 9313 10 | | DCMS | Natural History Museum | 28/04/2016 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 45042 | 36,703.00 | 431 3211 10 | | DCMS | Natural History Museum | 28/04/2016 | Science Outsourced Services | L&A Collections & Services Team | Riley Dunn & Wilson | 29353 | 2,249.50 | 905 2142 62 | | DCMS | Natural History Museum | 28/04/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Verizon | W010570990 | 1,094.92 | 823 8170 33 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conser | Spring Personnel | 5369081 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Printing & Promo. Matl. | Membership | Karolyn Shindler | 05/04/16 | 600.00 | | | DCMS | Natural History Museum | 14/04/2016 | Library Serials | L&A Collections & Services Team | JISC Collections & Janet Ltd | 0000053670 | 1,672.00 | 614 9442 38 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2133 | 840.90 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 54955 | 3,737.20 | 183 6395 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Reflexion Glass | 25123 | 1,074.90 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 55049 | 1,638.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Authentic Models BV | 1601495 | 551.00 | | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5372767 | 12,993.63 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5366685 | 730.62 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Membership | Spring Personnel | 5366981 | 513.48 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50353851 | 937.65 | 362 3348 61 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Longbridge Recruitment 360 L | 6364 | 577.37 | 974 8884 42 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Content Design | Spring Personnel | 5372339 | 653.94 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Development | Spring Personnel | 5372490 | 531.52 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Development | Spring Personnel | 5372491 | 715.32 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Development | Spring Personnel | 5372492 | 581.20 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Development | Spring Personnel | 5372493 | 695.45 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372495 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372496 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372497 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372498 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372499 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372500 | 805.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372501 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372502 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372503 | 920.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372504 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372505 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5372506 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00118544 | 535.13 | 181 8430 04 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN024753 | 800.00 | 377 3451 31 | | DCMS | Natural History Museum | 14/04/2016 | Work In Progress | Publishing | Life Lines Editorial | NHM/0028 | 563.50 | | DCMS | The NHM Trading Company LT | 20/04/2016 | Advertising | Touring Objects IP | Ecsite aisbl | 16715030 | 953.03 | 0443.655.135 | | DCMS | The NHM Trading Company LT | 20/04/2016 | Advertising | Touring Robotics | Ecsite aisbl | 16715030 | 953.02 | 0443.655.135 | | DCMS | The NHM Trading Company LT | 20/04/2016 | Advertising | Touring WPY | Ecsite aisbl | 16715030 | 953.02 | 0443.655.135 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Freight Transport | Touring Robotics | Charles Kendall Packing | 17000026 | 5,790.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Atlantic Productions Ltd. | CS5604 | 10,356.96 | 625 7763 15 | | DCMS | The NHM Trading Company LT | 14/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI316428 | 3,681.22 | | DCMS | The NHM Trading Company LT | 14/04/2016 | Stock | Retail (South Ken) | Melissa & Doug LLC | 7337248 | 607.86 | 922 9800 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 20/04/2016 | Stock | Retail (South Ken) | Cortina | 23 | 1,101.80 | 8062 78 870 B01 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Tobar Group Trading Ltd | 3324440 | 517.38 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 126753 | 1,279.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 126753 | 662.21 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 126756 | 3,594.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 126756 | 1,423.00 | 183 5130 19 | | DCMS | Natural History Museum | 27/04/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14189 | 172,832.27 | 446 9008 37 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibitions) | Linton Fuel Oils Ltd | I08360340 | 727.50 | 195 0460 59 | | DCMS | Natural History Museum | 14/04/2016 | IT Costs | Development | Ethical Consumer Research Association | 243102 | 699.00 | 519 6431 36 | | DCMS | Natural History Museum | 28/04/2016 | Work In Progress | Publishing | Rosamund Kidman Cox | 0317 | 3,250.00 | | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 188336 | 829.35 | 892 2071 22 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Risk & Assurance | Marks Sattin | 188336 | 4.17 | 892 2071 22 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5368318 | 927.53 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/04/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Farrer and Co. | 4013680 | 2,300.00 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 08/04/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Farrer and Co. | 4013677 | 5,424.74 | 232 3892 67 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN024743 | 5,000.00 | 377 3451 31 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Commission Costs | Events (South Ken) | Calder | 001682. | 833.33 | 482 0278 49 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cleaning & Waste Disp (non Cont) | Touring Robotics | Viridor Waste Management L | 0001596409AB | 558.90 | 736 6365 11 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Rechargeable Costs | Touring Robotics | Viridor Waste Management L | 0001596409AB | 75.00 | 736 6365 11 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cleaning & Waste Disp (non Cont) | Touring Robotics | Viridor Waste Management L | 0001596409AB | 75.00 | 736 6365 11 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cleaning & Waste Disp (non Cont) | Touring Robotics | Viridor Waste Management L | 0001596409AB | 150.00 | 736 6365 11 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Rechargeable Costs | Touring Robotics | Viridor Waste Management L | 0001596409AB | 59.80 | 736 6365 11 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cleaning & Waste Disp (non Cont) | Touring Robotics | Viridor Waste Management L | 0001596409AB | 59.80 | 736 6365 11 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Equip. Maint. & Repairs (non IT) | Core Research Labs Consultancy | Agilent Technologies LDA UK | 1770021984 | 8,886.70 | 180 5673 96 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Technology Solutions - Telecoms (NHM Britannic Technologies) | Britannic Technologies | 0000178116 | 2,600.00 | 529 1677 22 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Fence Hire (Southern) Ltd | 231/NEI | 950.00 | 790 6796 75 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Development | Prospecting for Gold Ltd | 5457 | 600.00 | 819 3029 30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001086046 | 1,057.50 | 872 9045 02 | | DCMS | Natural History Museum | 28/04/2016 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001086047 | 3,704.62 | 872 9045 02 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Liz West | 003 | 2,000.00 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Touring Robotics | Office Depot (Guilbert UK Ltd) | 81507404 | 44.89 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81507404 | 3.98 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81507404 | 115.52 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81507404 | 639.49 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81507404 | 75.90 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81507404 | 85.71 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81507404 | 48.08 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81507404 | 66.37 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81507404 | 158.75 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81507404 | 114.23 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81507404 | 122.02 | 673 4785 94 | | DCMS | Natural History Museum | 28/04/2016 | Legal Fees | Finance | Farrer &Co | 10140189 | 3,817.10 | 232 3892 67 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Computer Imprintable Label : | 00000201911 | 9.00 | 435 9715 25 | | DCMS | Natural History Museum | 28/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Computer Imprintable Label : | 00000201911 | 628.01 | 435 9715 25 | | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | Publishing | Key Travel | 50355966 | 718.95 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Work In Progress | Publishing | Jane Wisbey | NHM/FEB16 | 1,580.00 | | | DCMS | Natural History Museum | 28/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105088712 | 642.13 | 669 2842 89 | | DCMS | Natural History Museum | 20/04/2016 | Freight Transport | Programme Group (Temporary Exhibitions) | Kinetikon Pictures Inc | 0256 | 1,500.00 | | | DCMS | Natural History Museum | 27/04/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-16639 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 28/04/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-16730 | 1,104.00 | 764 5182 15 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Accommodation | Touring Objects IP | Key Travel | 50355960 | 235.17 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Accommodation | Touring Robotics | Key Travel | 50355960 | 231.20 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Accommodation | Touring WPY | Key Travel | 50355960 | 231.20 | 171 5690 00 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006274226 | 787.09 | 773 6958 71 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006397614 | 656.85 | 773 6958 71 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Media Relations | The Independent Post Comp. | 30986 | 1,800.00 | 603 0561 88 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2065 | 2,545.00 | 979 0817 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | JB90868 | 975.00 | 569 9532 77 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5369096 | 617.62 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Retail | Spring Personnel | 5369096 | 349.68 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Café | Spring Personnel | 5369096 | 302.06 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5369096 | 383.84 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5369961 | 192.22 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Retail | Spring Personnel | 5369961 | 260.87 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Functions | Spring Personnel | 5369961 | 66.16 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5369961 | 1,025.96 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5371720 | 494.28 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Retail | Spring Personnel | 5371720 | 246.70 | 232 3479 75 | | DCMS | Natural History Museum | 14/04/2016 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5371720 | 96.11 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5373261 | 556.06 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Tring Retail | Spring Personnel | 5373261 | 432.50 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Tring Café | Spring Personnel | 5373261 | 54.48 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5373261 | 411.08 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10140266 | 3,719.72 | 232 3892 67 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Farrer &Co | 10140266 | 1,178.00 | 232 3892 67 | | DCMS | Natural History Museum | 28/04/2016 | Legal Fees | Touring Objects IP | Farrer &Co | 10140266 | 966.15 | 232 3892 67 | | DCMS | Natural History Museum | 28/04/2016 | Legal Fees | Finance | Farrer &Co | 10140266 | 453.62 | 232 3892 67 | | DCMS | Natural History Museum | 28/04/2016 | Legal Fees | Finance | Farrer &Co | 10140266 | 426.06 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Legal Fees | Finance | Farrer &Co | 10140266 | 0.80 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0176 | 3,359.55 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0176 | 70.72 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 39108 | 539.46 | 28.98 51.18 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37669 | 6,225.71 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I100266 | 713.40 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37676 | 3,656.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00051079 | 2,120.88 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I100635 | 3,129.36 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00051385 | 1,362.36 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I100267 | 1,168.32 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 126379 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 126379 | 2,980.00 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 126403 | 1,440.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Dowman Imports | 43197 | 715.44 | 501 7702 81 | | DCMS | Natural History Museum | 28/04/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90031108 | 1,923.85 | 546 1539 38 | | DCMS | Natural History Museum | 28/04/2016 | Special Event Costs | Visitor Engagement Welcome and Service | Wilson James Limited | 90031144 | 3,125.27 | 546 1539 38 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibitions) | Qwerk Ltd | 4472/03 | 778.25 | 904 3613 50 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibitions) | Qwerk Ltd | 4472/03 | 1,216.25 | 904 3613 50 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibitions) | Qwerk Ltd | 4472/03 | 682.50 | 904 3613 50 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit| Content Development - Online | Ensemble Systems Inc | 26034144 | 13,934.38 | 979 4283 58 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit| Content Development - Online | Ensemble Systems Inc | 26034145 | 1,859.38 | 979 4283 58 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance| Estates Buildings Ops | Emcor Facility Services Ltd | 00408461RI | 849.11 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance| Estates Buildings Ops | Emcor Facility Services Ltd | 00413962RI | 1,000.00 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance| Estates Buildings Ops | Emcor Facility Services Ltd | 00413962RI | 1,062.24 | 188 4140 46 | | DCMS | Natural History Museum | 27/04/2016 | Building & Engineering PPM | Estates Buildings Projects | Emcor Facility Services Ltd | 00413964RI | 1,912.15 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/04/2016 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00413973RI | 1,036.27 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Displayways Ltd | INV20555 | 3,839.00 | 735 6701 27 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Production Services Exhibition & Conservation | Displayways Ltd | INV20556 | 1,440.00 | 735 6701 27 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Displayways Ltd | INV20560 | 750.00 | 735 6701 27 | | DCMS | The NHM Trading Company LTD | 14/04/2016 | Stock | Retail (South Ken) | Towermint Limited | 36114 | 1,225.00 | 548 0743 32 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 100609 | 3,710.00 | 696 3813 88 | | DCMS | Natural History Museum | 28/04/2016 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance Plc | MI/1177138 | 2,300.00 | 480 9126 39 | | DCMS | Natural History Museum | 28/04/2016 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance Plc | MI/1177138 | 35.00 | 480 9126 39 | | DCMS | Natural History Museum | 28/04/2016 | Work In Progress | Publishing | WBJ Linney Ltd | 183884 | 14,969.80 | 116 9322 76 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Perkin Elmer Services Ltd | 5400192897 | 1,355.00 | 888 8103 73 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Perkin Elmer Services Ltd | 5400192897 | 152.00 | 888 8103 73 | | DCMS | Natural History Museum | 28/04/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Crown Commercial Service | SI1738000056 | 4,498.63 | 888 8103 73 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Market Lock and Safe | SIN023116 | 676.06 | 988 1631 75 | | DCMS | Natural History Museum | 28/04/2016 | Work In Progress | Publishing | Bobby and Co Design | 0562 | 1,040.00 | 882 1780 05 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Human Resources - Ops | Computers In Personnel Ltd | 41602 | 7,707.00 | 363 4997 13 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 416646 | 30.00 | 503 5476 62 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 416646 | 99.00 | 503 5476 62 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 416646 | 83.30 | 503 5476 62 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 416646 | 90.00 | 503 5476 62 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 416646 | 297.00 | 503 5476 62 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Teacrate Rentals Ltd | 416646 | 249.90 | 503 5476 62 | | DCMS | Natural History Museum | 28/04/2016 | Recruitment Costs | Policy & Planning | The Management Recruiter | 13276 | 5,200.00 | 762 7158 14 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/064 | 3,075.00 | 996 7534 48 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Winning Moves | 0000206886 | 5,685.12 | 815 2828 29 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 88926134 | 1,372.25 | 220 9036 43 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 75861 | 1,010.26 | 835 5314 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Macmillan Publishers Internal | 89038550 | 1,633.77 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90031099 | 524.53 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Prof. Fees excl Legal & Audit | Business & Commercial Trading | Langdale Attraction Solutions | 321 | 2,812.50 | 224 0607 47 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Intercompany - NHM | TCO Governance & Admin | All Clear Designs Ltd | 2311 | 574.00 | 562 2484 42 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5370239 | 606.55 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Production Services Exhibition & Cons | Spring Personnel | 5366683 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5372507 | 523.38 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5372507 | 1,253.25 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5372507 | 1,247.43 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5372507 | 1,902.78 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5372507 | 768.68 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5373252 | 476.85 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5373252 | 2,340.53 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5373252 | 1,971.05 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5373252 | 771.68 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5373252 | 1,054.13 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5373252 | 772.50 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5373252 | 627.86 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/04/2016 | Postage & Couriers | CRL Molecular Biology Labs | Dixon Glass | 14931-A | 40.00 | 801 9078 42 | | DCMS | Natural History Museum | 14/04/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 14931-A | 13,857.51 | 801 9078 42 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Finance | Gerald Eve | 2016/1/13 | 1,750.00 | 974 9929 41 | | DCMS | Natural History Museum | 28/04/2016 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1512463 | 1,096.78 | 112 6270 53 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204418 | 600.00 | 696 8691 51 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Prof. Printing & Promo. Matl. | Membership | Easyprint T-Shirts Ltd | 3031 | 2,230.00 | 926 2980 02 | | DCMS | Natural History Museum | 28/04/2016 | Exceptional Costs | Museum Programme Group (PEG) | Displayways Ltd | INV20573 | 875.00 | 735 6701 27 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Bookings & Sales | Premier Vanguard Ltd | SINV00084169 | 560.00 | 362 0762 66 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | JT33481W | 1,216.75 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 37328646 | 171.38 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 37328646 | 4,088.93 | 102 8389 80 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN024802 | 600.00 | 377 3451 31 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN024802 | 400.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035483 | 482.66 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035483 | 448.43 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035483 | 682.28 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Rechargeable Costs | Development | Keystone Employment Group | INV0035483 | 24.20 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035483 | 375.54 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035500 | 748.08 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035500 | 539.18 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035500 | 233.85 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035500 | 539.25 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035500 | 634.53 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035500 | 827.76 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035500 | 558.30 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035500 | 610.73 | 934 2836 14 | | DCMS | Natural History Museum | 27/04/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Emcor Facility Services Ltd | 00413572RI | 2,445.96 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Development | Alexandra Ireson | 20 | 1,470.00 | | DCMS | Natural History Museum | 28/04/2016 | Training | Development | Christina Grant | 0209 | 7,850.00 | | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90030912 | 148,936.35 | 546 1539 38 | | DCMS | Natural History Museum | 28/04/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90030912 | 18,602.05 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Lindsay Sekulowicz | 118 | 1,650.00 | | | DCMS | Natural History Museum | 27/04/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00414128RI | 12,245.14 | 188 4140 46 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Focus Consultants 2010 LLP | 16A/065 | 4,755.00 | 996 7534 48 | | DCMS | Natural History Museum | 28/04/2016 | Assets under Construction | Technology Solutions | SoftwareONE UK Ltd | GB-PSI-154484 | 5,000.00 | 942 5301 43 | | DCMS | Natural History Museum | 28/04/2016 | Subscriptions & Corp. Mbrships | Directorate | Creative Industries Federation | INV-0859 | 5,000.00 | 198 6494 36 | | DCMS | Natural History Museum | 28/04/2016 | Library Serials | L&A Collections & Services Team | Octavo Books | 14/04/16 | 1,200.00 | | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Longbridge Recruitment 360 L | 6414 | 700.41 | 974 8884 42 | | DCMS | Natural History Museum | 28/04/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7056349 | 5,500.00 | 639 4230 34 | | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50358924 | 2,292.28 | 362 3348 61 | | DCMS | Natural History Museum | 28/04/2016 | Accommodation | Programme Group (Temporary Exhibits) | Key Travel | 50359143 | 585.60 | 362 3348 61 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5373515 | 827.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5372749 | 567.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102447247 | 1,659.15 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102439053 | 356.03 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102439053 | 1,242.03 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | D.R.Harris Company & Limite | 35704 | 510.07 | 238 8764 15 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | British Fossils | SIN023227 | 1,422.05 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | The Book Service Ltd | JX4747IV | 1,608.78 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | British Fossils | SIN023226 | 1,479.90 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Downman Imports | 43234 | 1,099.64 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37879 | 3,597.65 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0152826 | 1,216.18 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 150470 | 1,344.96 | 657 4917 93 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50330375 | 564.35 | 362 3348 61 | | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50359470 | 1,373.55 | 362 3348 61 | | DCMS | Natural History Museum | 28/04/2016 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1063 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006415969 | 815.40 | 773 6958 71 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19212 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Production Services Media Technicians | Jacobs Massey | 19212 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19212 | 135.30 | 820 4218 69 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | LTE Scientific Ltd | I23607 | 921.92 | 562 7943 11 | | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | Development | Key Travel | 50336242 | 563.35 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90030738 | 980.16 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Newgate Clocks Ltd | 93527 | 516.00 | 549 6552 03 | | DCMS | The NHM Trading Company LT | 27/04/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN54260 | 572.04 | 877 4973 53 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Keycraft | 194398 | 1,990.32 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 45802 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 45802 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Keycraft | 194633 | 3,658.32 | 140 1547 10 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006404172 | 1,320.00 | 773 6958 71 | | DCMS | Natural History Museum | 28/04/2016 | Travel-Air Passenger Transport | Content Production Management | Key Travel | 50307178 | 966.85 | 362 3348 61 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Content Design | Spring Personnel | 5373977 | 871.92 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Content Design | Spring Personnel | 5373100 | 1,089.90 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Production Services Exhibition & Conservation | Spring Personnel | 5373251 | 690.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102430153 | 1,843.46 | 259 6397 06 | | DCMS | Natural History Museum | 28/04/2016 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | University of Bristol | FSCI10533289 | 11,554.48 | 991 2618 00 | | DCMS | Natural History Museum | 28/04/2016 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University of Bristol | FSCI1053288 | 8,468.50 | 991 2618 00 | | DCMS | Natural History Museum | 28/04/2016 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | University of Bristol | FSCI1053288 | 1,961.00 | 991 2618 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Recruitment Costs | Development | Richmond Associates | 2525 | 2,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Membership | Spring Personnel | 5358052 | 510.40 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Fixtures & Fittings | Production Services Exhibition & Conservation | Vinyl Graphics Ltd | 0000133569 | 551.50 | 385 6166 20 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Meadowrose Scientific Limited | 24024 | 4,730.10 | 630 7511 65 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Meadowrose Scientific Limited | 24024 | 886.20 | 630 7511 65 | | DCMS | Natural History Museum | 28/04/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Meadowrose Scientific Limited | 24024 | 395.81 | 630 7511 65 | | DCMS | The NHM Trading Company LTD | 20/04/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | POSITION AT 31/03 | 16,000.00 | | | DCMS | The NHM Trading Company LTD | 20/04/2016 | Freight Transport | Touring Robotics | Kokoro Company Limited | POSITION AT 31/03 | 498.43 | | | DCMS | The NHM Trading Company LTD | 20/04/2016 | Rechargeable Costs | Touring Robotics | Kokoro Company Limited | POSITION AT 31/03 | -4,389.62 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1464 | 2,450.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 12807 | 1,664.99 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1138741 | 650.00 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brandart Ltd | 37899 | 1,170.00 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 87838-88096 | 11,002.25 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5372766 | 5,010.18 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5372766 | 2,015.13 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53494 | 6,600.35 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53494 | 950.70 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27434317 | 572.46 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5373518 | 7,665.87 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5373518 | 2,164.48 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53513 | 1,097.99 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Target Group | 53513 | 7,322.80 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 88367-88375 | 11,467.00 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1186 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12024290 | 879.59 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12024290 | 51.41 | 754 5322 32 | | DCMS | Natural History Museum | 28/04/2016 | Science Outsourced Services | LS Angela Marmont Centre | Spring Technology | X52931/00 | 1,789.45 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Science Outsourced Services | LS Angela Marmont Centre | Spring Technology | X46751/00 | 1,789.45 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Development | Spring Personnel | 5372764 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Development | Spring Personnel | 5372763 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Development | Spring Personnel | 5372761 | 637.35 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Brandart Ltd | 37668 | 1,415.45 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | 51316488 | 5,376.60 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Winning Moves | 0000208254 | 1,895.04 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 76116 | 1,035.60 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 26208 | 1,264.48 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 55161 | 1,173.60 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Susino (UK) Ltd | 9604 | 597.00 | 914 7607 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI317208 | 1,011.24 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I100742 | 804.00 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI317375 | 6,458.76 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI317332 | 3,648.12 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I100881 | 1,168.80 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1023 | 780.81 | 976 0112 26 | | DCMS | Natural History Museum | 28/04/2016 | Training | HR Organisational Development | agileKRC Ltd | 2509 | 1,597.36 | 433 7235 61 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Winning Moves | 0000206887 | 2,244.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Wild Republic Aps | SI316991 | 1,919.04 | | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigii UK Limited | 126914 | 1,097.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Rechargeable Costs | Retail (South Ken) | Prodigii UK Limited | 126914 | 547.20 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43097 | 3,084.00 | 678 7954 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Retail (South Ken) | DPD UK | 12016957 | 977.42 | 754 5322 32 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Witherbys Ltd | 038154 | 695.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5374361 | 5,201.54 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5374361 | 2,456.62 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Prof. Printing & Promo. Matl. | Content Development - Learning Prog | Witherbys Ltd | 038149 | 658.00 | 100 1371 91 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Development | Spring Personnel | 5372765 | 610.04 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035462 | 1,779.45 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035462 | 324.52 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035462 | 233.78 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035462 | 233.78 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035462 | 486.75 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035526 | 775.25 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035526 | 1,000.25 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035526 | 543.90 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035526 | 376.88 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035526 | 500.85 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035526 | 602.65 | 934 2836 14 | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035526 | 353.03 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006624 | 591.89 | 765 3217 26 | | DCMS | Natural History Museum | 28/04/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006623 | 3,089.70 | 765 3217 26 | | DCMS | Natural History Museum | 28/04/2016 | Special Event Costs | Visitor Events | Benugo | IB081010006545 | 3,598.30 | 765 3217 26 | | DCMS | Natural History Museum | 28/04/2016 | Training | HR Organisational Development | Marlin Training Ltd | 1971 | 1,400.00 | | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 203115 | 4,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Training | HR Organisational Development | Abintegro Limited | 61212 | 6,750.00 | 932 3544 34 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204411 | 740.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Tring Retail | Deluxebase Ltd | 00051940 | 695.58 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Tring Retail | Ravensden PLC | OP/I100759 | 875.06 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Tring Retail | Ravensden PLC | OP/I100963 | 605.70 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/04/2016 | Stock | Tring Retail | British Fossils | SIN023322 | 711.72 | 423 8505 60 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204403 | 1,375.00 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204412 | 12,455.44| 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204410 | 3,753.75 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204408 | 1,130.08 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204407 | 1,670.62 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204406 | 2,499.39 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204405 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 204404 | 7,507.50 | 696 8691 51 | | DCMS | Natural History Museum | 28/04/2016 | Work In Progress | Publishing | What on Earth Publishing Ltd | WH4940 | 14,384.00 | 994 8769 28 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25278 | 1,031.50 | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25298 | 2,288.50 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25362 | 707.00 | | | DCMS | Natural History Museum | 28/04/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25328 | 834.30 | | | DCMS | Natural History Museum | 28/04/2016 | Training | HR Organisational Development | SHL (UK) Ltd | SI/277839 | 3,390.00 | | | DCMS | Natural History Museum | 28/04/2016 | Agency Staff | Human Resources - Ops | Spring Personnel | 5373253 | 570.24 | 232 3479 75 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Finance | The Access Group Ltd | 411552 | 15,896.32 | 108 2213 56 | | DCMS | Natural History Museum | 28/04/2016 | IT Costs | Finance | The Access Group Ltd | 411553 | 12,802.28 | 108 2213 56 | | DCMS | Natural History Museum | 29/04/2016 | Vehicle Fuel / Boilerhouse Oil | Estates Management | Allstar Business Solutions Ltd | P2003552230 | 564.27 | |